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  • AUDITING THEORY
  • AUDITING THEORY
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AUDITING THEORY - Q & A exam with verified correct answers

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2023/2024 Written for academic year
Institution AUDITING THEORY
Course AUDITING THEORY
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Tests of Controls - correct answer are audit procedures performed to test the operating effectiveness of controls in preventing or detecting material misstatements at the relevant assertion level. An auditor might use inspection of documents, observation of specific controls, reperformance of the control, or other audit procedures to gather evidence about controls. Management Assertions - correct answer are the assertions by management about the accuracy of the financial statement components. An auditor typically uses these assertions to help guide the type of audit evidence gathered. Management Assertions - Transactions (OAACCC) - correct answer - Occurrence - Authorization - Accuracy - Completeness - Cutoff - Classification Management Assertions - Account Balances (RECV) - correct answer - Rights and Obligations - Existence - Completeness - Valuation and Allocation Management Assertions - Disclosures (OCCA) - correct answer - Occurence and Rights and Obligations - Completeness - Classification and Understandability - Accuracy and valuation

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